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Date:05-May-2024 Time: 12:20 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 273.67 | 159.66 | 123.16 | 125.74 | 72.02 | Other Income | 1.41 | 0.60 | 1.61 | 7.78 | 93.27 | Stock Adjustments | 8.12 | 18.63 | 8.08 | 21.08 | 5.87 | Total Income | 283.20 | 178.89 | 132.85 | 154.60 | 171.16 | Raw Materials | 227.89 | 139.38 | 96.84 | 105.58 | 55.56 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.87 | Power & Fuel Cost | 3.73 | 3.00 | 2.16 | 3.29 | 1.93 | Other Manufacturing Expenses | 6.77 | 4.04 | 4.39 | 4.67 | 4.13 | Employee Cost | 16.46 | 13.56 | 12.40 | 13.66 | 8.63 | Selling and Administration Expenses | 6.71 | 4.56 | 3.35 | 4.64 | 3.38 | Miscellaneous Expenses | 2.01 | 2.08 | 2.50 | 8.09 | 37.24 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 19.63 | 12.26 | 11.22 | 14.65 | 59.42 | Interest & Financial Charges | 11.72 | 9.82 | 8.27 | 7.75 | 12.19 | Profit before Depreciation & Tax | 7.91 | 2.44 | 2.95 | 6.90 | 47.23 | Depreciation | 1.26 | 1.39 | 1.65 | 1.30 | 0.48 | Profit Before Tax | 6.65 | 1.05 | 1.30 | 5.61 | 46.75 | Tax | 6.07 | 0.28 | 0.68 | -0.28 | -3.63 | Profit After Tax | 0.58 | 0.77 | 0.62 | 5.89 | 50.38 | Adjustment below Net Profit | 0.06 | 0.16 | -0.09 | -0.37 | -0.34 | P & L Balance brought forward | 46.33 | 45.40 | 44.87 | 39.36 | -10.68 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 46.97 | 46.33 | 45.40 | 44.87 | 39.36 | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 0.67 | 0.89 | 0.72 | 6.81 | 58.31 | Book Value | 65.64 | 64.90 | 63.83 | 63.22 | 56.83 | Extraordinary Items | 0.01 | 0.00 | 0.05 | -0.29 | 57.24 |
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